UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

EASTERN DIVISION

In re: 

ROBERT LORENZO FELDER

Debtor(s)

Case No. 16-28597

CHAPTER 13 STANDING TRUSTEE’S FINAL REPORT AND ACCOUNT

Tom Vaughn, chapter 13 trustee, submits the following Final Report and Account of the 

administration of the estate pursuant to 11 U.S.C. § 1302(b)(1). The trustee declares as follows:

1) The case was filed on 09/07/2016.

2) The plan was confirmed on 11/29/2016.

3) The plan was modified by order after confirmation pursuant to 11 U.S.C. § 1329 on

NA .

4) The trustee filed action to remedy default by the debtor in performance under the plan 

on NA .

5) The case was dismissed on 09/12/2017.

6) Number of months from filing to last payment: 11.

7) Number of months case was pending: 13.

8) Total value of assets abandoned by court order: NA .

9) Total value of assets exempted: NA .

10) Amount of unsecured claims discharged without payment: $0.00.

11) All checks distributed by the trustee relating to this case have cleared the bank.

UST Form 101-13-FR-S (09/01/2009)

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Receipts:

Total paid by or on behalf of the debtor $4,905.00

Less amount refunded to debtor $0.00

NET RECEIPTS: $4,905.00

Expenses of Administration:

Attorney’s Fees Paid Through the Plan $3,195.74

Court Costs $0.00

Trustee Expenses & Compensation $220.68

Other $0.00

TOTAL EXPENSES OF ADMINISTRATION: $3,416.42

Attorney fees paid and disclosed by debtor: $500.00

Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

AMERICASH LOANS LLC Unsecured 1,500.00 NA NA 0.00 0.00

BUDGET RENT A CAR Unsecured 26,405.00 27,855.12 27,855.12 0.00 0.00

CHASE BANK Unsecured 3,500.00 NA NA 0.00 0.00

CITY OF CHICAGO DEPT OF REVENU Unsecured 10,227.00 9,840.20 9,840.20 0.00 0.00

COMMONWEALTH EDISON Unsecured 500.00 492.96 492.96 0.00 0.00

FRANK HUDSON Unsecured 0.00 NA NA 0.00 0.00

Green Valley Cash Unsecured 500.00 NA NA 0.00 0.00

IL DEPT OF HEALTHCARE & FAMILY Unsecured 1,540.00 5,932.60 5,932.60 0.00 0.00

IL DEPT OF HEALTHCARE & FAMILY Priority 9,395.00 3,462.40 3,462.40 0.00 0.00

IL DEPT OF REVENUE Priority 128.00 116.37 116.37 0.00 0.00

IL DEPT OF REVENUE Unsecured NA 11.50 11.50 0.00 0.00

ILLINOIS BELL TELEPHONE CO Unsecured 276.00 630.37 630.37 0.00 0.00

INGALLS MEMORIAL HOSPITAL Unsecured 3,582.00 NA NA 0.00 0.00

INTERNAL REVENUE SERVICE Unsecured 17,328.00 NA NA 0.00 0.00

INTERNAL REVENUE SERVICE Unsecured 23,780.00 27,430.14 52,666.34 0.00 0.00

INTERNAL REVENUE SERVICE Priority 1,470.00 25,236.20 0.00 0.00 0.00

INTERNAL REVENUE SERVICE Secured 0.00 1,470.00 1,470.00 1,470.00 18.58

JACQUIS FELDER Unsecured 0.00 NA NA 0.00 0.00

JEFFERSON CAPITAL SYSTEMS LLC Unsecured NA 88.03 88.03 0.00 0.00

JEFFERSON CAPITAL SYSTEMS LLC Unsecured 290.00 431.49 431.49 0.00 0.00

KAREN BLACKMON Priority 0.00 NA NA 0.00 0.00

LVNV FUNDING Unsecured 299.00 646.46 646.46 0.00 0.00

MEA INGALLS Unsecured 517.00 NA NA 0.00 0.00

PEOPLES GAS LIGHT & COKE CO Unsecured 400.00 400.27 400.27 0.00 0.00

PHEAA Unsecured 0.00 NA NA 0.00 0.00

PINNACLE CREDIT SERVICES Unsecured 2,442.00 2,442.11 2,442.11 0.00 0.00

PLAINS COMMERCE BANK Unsecured 655.00 NA NA 0.00 0.00

PRA RECEIVABLES MGMT Unsecured 50.00 410.40 410.40 0.00 0.00

PRA RECEIVABLES MGMT Unsecured 654.00 653.80 653.80 0.00 0.00

SALLIE MAE Unsecured 0.00 NA NA 0.00 0.00

SPEEDYRAPID CASH Unsecured 400.00 659.25 659.25 0.00 0.00

UST Form 101-13-FR-S (09/01/2009)

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Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

SPRINT NEXTEL Unsecured 2,054.00 2,054.39 2,054.39 0.00 0.00

ST IL TOLLWAY AUTHORITY Unsecured 0.00 4,809.20 4,809.20 0.00 0.00

TOYOTA MOTOR CREDIT Unsecured 20,000.00 NA NA 0.00 0.00

UNITED INSURANCE GROUP AGENCY Unsecured 0.00 NA NA 0.00 0.00

US DEPT OF ED/GLELSI Unsecured 261,995.00 266,340.16 266,340.16 0.00 0.00

VERIZON Unsecured 936.00 NA NA 0.00 0.00

WOODLAWN COMMUNITY Unsecured 3,995.00 NA NA 0.00 0.00

Summary of Disbursements to Creditors:

Secured Payments:

Mortgage Ongoing

Mortgage Arrearage

Debt Secured by Vehicle

All Other Secured

TOTAL SECURED:

Priority Unsecured Payments:

Domestic Support Arrearage

Domestic Support Ongoing

All Other Priority

TOTAL PRIORITY:

GENERAL UNSECURED PAYMENTS:

Claim

Allowed

$0.00

$0.00

$0.00

$1,470.00

$1,470.00

$0.00

$0.00

$3,578.77

$3,578.77

$376,364.65

Principal

Paid

$0.00

$0.00

$0.00

$1,470.00

$1,470.00

$0.00

$0.00

$0.00

$0.00

$0.00

Interest

Paid

$0.00

$0.00

$0.00

$18.58

$18.58

$0.00

$0.00

$0.00

$0.00

$0.00

Disbursements:

Expenses of Administration $3,416.42

Disbursements to Creditors $1,488.58

TOTAL DISBURSEMENTS : $4,905.00

UST Form 101-13-FR-S (09/01/2009)

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12) The trustee certifies that, pursuant to Federal Rule of Bankruptcy Procedure 5009, 

the estate has been fully administered, the foregoing summary is true and complete, and all 

administrative matters for which the trustee is responsible have been completed. The trustee 

requests a final decree be entered that discharges the trustee and grants such other relief as may 

be just and proper.

Dated: 10/17/2017

STATEMENT: This Unified Form is associated with an open bankruptcy case, therefore, Paperwork Reduction 

Act exemption 5 C.F.R. § 1320.4(a)(2) applies.

By:/s/ Tom Vaughn

Trustee

UST Form 101-13-FR-S (09/01/2009)

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